Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1950442
Funding Year:
2010
470#:
611310000773073
471#:
717502
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,426.43
Last Date of Service:
2013-10-01
Disbursed Amount:
$4,426.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,038.00
$2,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,456.00
$24,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,342.00
$18,342.00
Discount Percent:
41
41
Requested Amount:
$7,520.22
$7,520.22